Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_080922FTO_238944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-002-001/268
(CHURI MIDDLE) 		3401024000NRG23Z080920221008177 08/09/2022 ROSHAN ORAON 3401024WL039083 ROSHAN ORAON 00048 BKID0004912 162 162 Processed 09/09/2022 S55848393 ROSHAN ORAON ()
2 KHELARI JH-01-024-002-001/285
(CHURI MIDDLE) 		3401024000NRG23Z080920221008192 08/09/2022 RANI DEVI 3401024WL039084 RANI DEVI 00048 BKID0004912 162 162 Processed 09/09/2022 S55848393 RANI DEVI ()
3 KHELARI JH-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG23Z080920221008197 08/09/2022 RINA KUMARI 3401024WL039085 RINA KUMARI 00048 BKID0004912 162 162 Processed 09/09/2022 S55848393 RINA KUMARI ()
SubTotal 486 486
4 KHELARI JH-01-024-002-001/265
(CHURI MIDDLE) 		3401024000NRG23Z080920221008201 08/09/2022 DURGA MAHLI 3401024WL039086 DURGA MAHLI 00177 IOBA0000558 162 162 Processed 09/09/2022 S55848393 DURGA MAHLI ()
5 KHELARI JH-01-024-002-001/282
(CHURI MIDDLE) 		3401024000NRG23Z080920221008206 08/09/2022 MANTI DEVI 3401024WL039088 MANTI DEVI 00177 IOBA0000558 162 162 Processed 09/09/2022 S55848393 MANTI DEVI ()
6 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG23Z080920221008198 08/09/2022 MANJU DEVI 3401024WL039085 MANJU DEVI 00177 IOBA0000558 162 162 Processed 09/09/2022 S55848393 MANJU DEVI ()
7 KHELARI JH-01-024-002-001/486
(CHURI MIDDLE) 		3401024000NRG23Z080920221008174 08/09/2022 Shanti Devi 3401024WL039082 Shanti Devi 00177 IOBA0000558 162 162 Processed 09/09/2022 S55848393 Shanti Devi ()
8 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG23Z080920221008202 08/09/2022 Shanti Devi 3401024WL039086 Shanti Devi 00177 IOBA0000558 162 162 Processed 09/09/2022 S55848393 Shanti Devi ()
9 KHELARI JH-01-024-002-001/490
(CHURI MIDDLE) 		3401024000NRG23Z080920221008204 08/09/2022 Rubi Devi 3401024WL039087 Rubi Devi 00177 IOBA0000558 162 162 Processed 09/09/2022 S55848393 Rubi Devi ()
SubTotal 972 972
10 KHELARI JH-01-024-002-001/279
(CHURI MIDDLE) 		3401024000NRG23Z080920221008178 08/09/2022 RAHUL KUMAR 3401024WL039083 RAHUL KUMAR 00354 PUNB0734900 162 162 Processed 09/09/2022 S55848393 RAHUL KUMAR ()
11 KHELARI JH-01-024-002-001/280
(CHURI MIDDLE) 		3401024000NRG23Z080920221008208 08/09/2022 KIRAN KUMARI 3401024WL039089 KIRAN KUMARI 00354 PUNB0734900 162 162 Processed 09/09/2022 S55848393 KIRAN KUMARI ()
12 KHELARI JH-01-024-002-001/281
(CHURI MIDDLE) 		3401024000NRG23Z080920221008173 08/09/2022 NITESH KUMAR YADAV 3401024WL039082 NITESH KUMAR YADAV 00354 PUNB0734900 162 162 Processed 09/09/2022 S55848393 NITESH KUMAR YADAV ()
SubTotal 486 486
13 KHELARI JH-01-024-002-001/277
(CHURI MIDDLE) 		3401024000NRG23Z080920221008196 08/09/2022 GEETA DEVI 3401024WL039085 GEETA DEVI 00354 PUNB0975900 162 162 Processed 09/09/2022 S55848393 GEETA DEVI ()
SubTotal 162 162
14 KHELARI JH-01-024-002-001/264
(CHURI MIDDLE) 		3401024000NRG23Z080920221008191 08/09/2022 SUNIL KUMAR 3401024WL039084 SUNIL KUMAR 00415 SBIN0014343 162 162 Processed 09/09/2022 S55848393 SUNIL KUMAR ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_080922FTO_238944 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024002_080922FTO_238944 Indian Overseas Bank IOBA0000558 DAKRA 972
3 KHELARI JH3401024002_080922FTO_238944 Punjab National Bank PUNB0734900 BALKUDRA 486
4 KHELARI JH3401024002_080922FTO_238944 Punjab National Bank PUNB0975900 Khalari 162
5 KHELARI JH3401024002_080922FTO_238944 State Bank of India SBIN0014343 DAKRA 162

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